1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.712325
Contract reference
DGAPP-2023-00002
Contract description:
Taller de revisión del plan estratégico institucional de la DGAPP 2023.
Type of Contract
Services
Contract Start:
20/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGAPP-DAF-CM-2023-0001
Request Title
Taller de revisión del plan estratégico institucional de la DGAPP 2023.
Description
Taller de revisión del plan estratégico institucional de la DGAPP 2023.
Business Operation
Planificacion y Desarrollo
Reply Reference
Alquiler de salón de hotel para taller de revisión
Type of Contract
ServicesDominicana
Contract Value
729,769.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
570,132.50
0.00
102,623.85
57,013.25
800,000.00
729,769.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101501 - Restaurantes
2.2.8.6.01
Alquiler de espacio para Taller de revisión del plan estratégico 2023
1
UD
800,000
570,132.5
570,132.50
0.00
18
102,623.85
10
57,013.25
800,000.00
729,769.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/2/2023_3_05 p.m..Pdf
Download
Acta de adjudicacion CM20230001.pdf
Acta de adjudicacion CM20230001.pdf
Download
Couta.pdf
Couta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
729,769.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
729,769.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago taller de planificacion 2023
729,769.60
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676898809983mC1Gr
1
729,769.60
DOP
Vencido
Link